ROCK PORT GOLF & COUNTRY CLUB

EIN: 440651761

ROCK PORT, MO

Total Revenue
$129,088
Total Expenses
$130,137
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1928
Legal Domicile
MO
Principal Officer
JOSH FRIX
Phone
6607442590
Tax Period
2024-11-01 to 2025-10-31

ROCK PORT GOLF & COUNTRY CLUB, founded in 1928, is a small nonprofit that reported $129K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring.

Mission

PUBLIC 9 HOE GOLF COURSE AND LOCAL SCHOOL SUPPORT PROGRAMS

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $101,157
Program Service Revenue $0
Investment Income $353
Other Revenue $27,578
TOTAL REVENUE $129,088

Expense Breakdown

Grants Paid $0
Salaries & Benefits $49,636
Fundraising Expenses $0
Program Expenses $130,137
Other Expenses $80,501
TOTAL EXPENSES $130,137

Year-over-Year Comparison

2024 2023 Change
Revenue $129,088 $174,895 -0.3%
Expenses $130,137 $175,766 -0.3%
Net Income $-1,049 $-871 +0.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
75
Independent Members
75
Employees
15
Volunteers
20

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSH FRIX 3.00
Officer
$0 $0 $0
SETH SCHULTE 2.00
Director
$0 $0 $0
JARED HUDSON 2.00
Director
$0 $0 $0
BRIAN MORAN 2.00
Director
$0 $0 $0
RONALD LANSDOWN 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $129,088 $130,137 No data $-1,049
2024 $174,895 $175,766 No data $-871
2023 $177,578 $161,157 No data $16,421
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